|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Borio
|
JH-13-003-010-002/2298
(BORIO SANTHALI)
|
3413003010NRG25Z110620240224036
|
11/06/2024
|
Nilam Devi
|
3413003010WL007857
|
Nilam Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-010-002/2298
(BORIO SANTHALI)
|
3413003010NRG25Z110620240224037
|
11/06/2024
|
Nilam Devi
|
3413003010WL007857
|
Nilam Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-010-003/2265
(BORIO SANTHALI)
|
3413003010NRG25Z110620240224040
|
11/06/2024
|
talababu hansda
|
3413003010WL007857
|
talababu hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
TALABABU HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-010-003/2265
(BORIO SANTHALI)
|
3413003010NRG25Z110620240224041
|
11/06/2024
|
talababu hansda
|
3413003010WL007857
|
talababu hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
TALABABU HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-010-002/2255
(BORIO SANTHALI)
|
3413003010NRG25Z110620240224034
|
11/06/2024
|
Usha Mosmat
|
3413003010WL007857
|
Usha Mosmat
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
USHA MOSMAT
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-010-002/2255
(BORIO SANTHALI)
|
3413003010NRG25Z110620240224035
|
11/06/2024
|
Usha Mosmat
|
3413003010WL007857
|
Usha Mosmat
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
USHA MOSMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-010-002/1232
(BORIO SANTHALI)
|
3413003010NRG25Z110620240224031
|
11/06/2024
|
Minu Murmu
|
3413003010WL007857
|
Minu Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS MEENU MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-010-002/1232
(BORIO SANTHALI)
|
3413003010NRG25Z110620240224032
|
11/06/2024
|
Minu Murmu
|
3413003010WL007857
|
Minu Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS MEENU MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-010-002/2358
(BORIO SANTHALI)
|
3413003010NRG25Z110620240224038
|
11/06/2024
|
nurotan nesha
|
3413003010WL007857
|
nurotan nesha
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS NUROTAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-010-002/2358
(BORIO SANTHALI)
|
3413003010NRG25Z110620240224039
|
11/06/2024
|
nurotan nesha
|
3413003010WL007857
|
nurotan nesha
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS NUROTAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-010-002/1564
(BORIO SANTHALI)
|
3413003010NRG25Z110620240224033
|
11/06/2024
|
Pancha Mosamat
|
3413003010WL007857
|
Pancha Mosamat
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
PANCHA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|